Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
RANDRIKSON SEIFFERT OLIVEIRA 103120487 1001841 15/07/2021 R$ 3.064,99
JULIANA SOARES CANGUSSU 103120489 1001842 15/07/2021 R$ 2.901,39
CIMED IND DE MEDICAMENTOS LTDA 103119831 1002099 13/07/2021 R$ 1.111,50
ATONS DO BRASIL DIST DE PROD HOSPITALARES LTDA 103119823 1002100 13/07/2021 R$ 624,00
J. PHARMA HOSPITALAR LTDAME 103119827 1001050 13/07/2021 R$ 690,00
FLAVIA GENELHU PENNA-ME 103119829 1002517 13/07/2021 R$ 579,00
BH FARMA COMERCIO LTDA 103130742 1002098 13/07/2021 R$ 1.283,35
ACÁCIA COMERCIO DE MEDICAMENTOS LTDA 103119825 1002108 13/07/2021 R$ 220,89
ATONS DO BRASIL DIST DE PROD HOSPITALARES LTDA 103119822 1003226 13/07/2021 R$ 780,00
LAJES BEIRA RIO LTDA 103132105 1002916 21/07/2021 R$ 744,00
VINÍCIUS CAMPOS ARAÚJO 103121160 1003546 15/07/2021 R$ 2.000,00
LAJES BEIRA RIO LTDA 103132137 1003614 21/07/2021 R$ 421,90
LAJES BEIRA RIO LTDA 103132138 1003615 21/07/2021 R$ 686,50
RONISON QUARESMA ANDRADE 103121336 1004103 16/07/2021 R$ 2.000,00
MULTIFARMA COMERCIO E REPRESENTAÇÕES LTDA 103119820 1002085 13/07/2021 R$ 1.576,55
DELCIO DE CASTRO CAMPOS 103132156 1003387 20/07/2021 R$ 1.124,00
DELCIO DE CASTRO CAMPOS 103123075 1002979 19/07/2021 R$ 1.248,00
LORENA TEIXEIRA DANTAS 103121168 1004478 15/07/2021 R$ 2.360,00
GERALDO MAGELA DE ALMEIDA 103121162 1004479 15/07/2021 R$ 2.000,00
Folha de Pagamento 103121352 1004766 15/07/2021 R$ 4.834,51
COPANOR 103146425 100020001 1000020 26/07/2021 R$ 132,29
COPANOR 103146428 100021001 1000021 26/07/2021 R$ 1.011,39
COPANOR 103146431 100022001 1000022 26/07/2021 R$ 18,86
COPANOR 103146434 100023001 1000023 26/07/2021 R$ 772,03
COPANOR 103146437 100024001 1000024 26/07/2021 R$ 139,54
COPANOR 103146532 100025001 1000025 26/07/2021 R$ 139,54
COPANOR 103146560 100026001 1000026 26/07/2021 R$ 146,89
COPANOR 103146440 100027001 1000027 26/07/2021 R$ 42,78
COPANOR 103146529 100028001 1000028 26/07/2021 R$ 993,66
COPANOR 103146443 100029001 1000029 26/07/2021 R$ 526,88
COPANOR 103146446 100030001 1000030 26/07/2021 R$ 24,88
COPANOR 103146449 100031001 1000031 26/07/2021 R$ 418,61
COPANOR 103146452 100032001 1000032 26/07/2021 R$ 17,26
COPANOR 103146455 100033001 1000033 26/07/2021 R$ 15,66
Folha de Pagamento 103114889 100835001 1000835 09/07/2021 R$ 3.947,77
COPANOR 103146368 100086001 1000086 26/07/2021 R$ 17,26
COPANOR 103146365 100050001 1000050 26/07/2021 R$ 215,63
COPANOR 103146362 100049001 1000049 26/07/2021 R$ 14,06
COPANOR 103146359 100048001 1000048 26/07/2021 R$ 436,23
COPANOR 103146523 100047001 1000047 26/07/2021 R$ 86,43
COPANOR 103146356 100046001 1000046 26/07/2021 R$ 57,33
COPANOR 103146526 100044001 1000044 26/07/2021 R$ 123,53
COPANOR 103146353 100043001 1000043 26/07/2021 R$ 155,55
COPANOR 103146350 100042001 1000042 26/07/2021 R$ 541,54
COPANOR 103146344 100040001 1000040 26/07/2021 R$ 1.445,77
COPANOR 103146341 100039001 1000039 26/07/2021 R$ 303,37
COPANOR 103146338 100038001 1000038 26/07/2021 R$ 24,88
COPANOR 103146347 100041001 1000041 26/07/2021 R$ 14,06
COPANOR 103146545 100045001 1000045 26/07/2021 R$ 94,56
COPANOR 103146326 100086002 1000086 26/07/2021 R$ 24,88
COPANOR 103146323 100050002 1000050 26/07/2021 R$ 201,08
COPANOR 103146320 100049002 1000049 26/07/2021 R$ 21,87
COPANOR 103146317 100048002 1000048 26/07/2021 R$ 960,86
COPANOR 103146541 100047002 1000047 26/07/2021 R$ 14,06
COPANOR 103146314 100046002 1000046 26/07/2021 R$ 211,57
COPANOR 103146548 100045002 1000045 26/07/2021 R$ 156,45
COPANOR 103146520 100044002 1000044 26/07/2021 R$ 39,06
COPANOR 103146308 100043002 1000043 26/07/2021 R$ 139,54
COPANOR 103146305 100042002 1000042 26/07/2021 R$ 647,92
COPANOR 103146299 100040002 1000040 26/07/2021 R$ 1.011,39
COPANOR 103146311 100039002 1000039 26/07/2021 R$ 190,65
COPANOR 103146296 100038002 1000038 26/07/2021 R$ 24,88
COPANOR 103146302 100041002 1000041 26/07/2021 R$ 17,26
COPANOR 103146284 100086003 1000086 26/07/2021 R$ 31,62
COPANOR 103146266 100050003 1000050 26/07/2021 R$ 117,17
COPANOR 103146281 100049003 1000049 26/07/2021 R$ 15,66
COPANOR 103146272 100048003 1000048 26/07/2021 R$ 503,98
COPANOR 103146514 100047003 1000047 26/07/2021 R$ 21,87
COPANOR 103146257 100046003 1000046 26/07/2021 R$ 195,56
COPANOR 103146551 100045003 1000045 26/07/2021 R$ 116,39
COPANOR 103146517 100044003 1000044 26/07/2021 R$ 79,16
COPANOR 103146278 100043003 1000043 26/07/2021 R$ 187,56
COPANOR 103146263 100042003 1000042 26/07/2021 R$ 594,73
COPANOR 103146260 100040003 1000040 26/07/2021 R$ 709,98
COPANOR 103146269 100039003 1000039 26/07/2021 R$ 148,07
COPANOR 103146254 100038003 1000038 26/07/2021 R$ 14,06
COPANOR 103146275 100041003 1000041 26/07/2021 R$ 227,57
WALKILAINE MARTINS ESPERANÇA 103137965 100904023 1000904 22/07/2021 R$ 40,00
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103113923 101105001 1001105 08/07/2021 R$ 9.755,07
COPANOR 103146414 100086004 1000086 26/07/2021 R$ 37,22
COPANOR 103146411 100050004 1000050 26/07/2021 R$ 410,83
COPANOR 103146408 100049004 1000049 26/07/2021 R$ 34,05
COPANOR 103146405 100048004 1000048 26/07/2021 R$ 731,11
COPANOR 103146511 100047004 1000047 26/07/2021 R$ 30,88
COPANOR 103146402 100046004 1000046 26/07/2021 R$ 213,35
COPANOR 103146554 100045004 1000045 26/07/2021 R$ 229,90
COPANOR 103146508 100044004 1000044 26/07/2021 R$ 274,95
COPANOR 103146399 100043004 1000043 26/07/2021 R$ 27,71
COPANOR 103146396 100042004 1000042 26/07/2021 R$ 700,03
COPANOR 103146390 100040004 1000040 26/07/2021 R$ 1.171,41
COPANOR 103146387 100039004 1000039 26/07/2021 R$ 776,12
COPANOR 103146384 100038004 1000038 26/07/2021 R$ 37,22
COPANOR 103146393 100041004 1000041 26/07/2021 R$ 448,32
COPANOR 103146417 101185001 1001185 26/07/2021 R$ 13,65
MARILENE DIAS BARBOSA 103120483 101295001 1001295 15/07/2021 R$ 11.559,69
ANTONIO HERTZ RODRIGUES DE ASSIS 103120505 101320001 1001320 15/07/2021 R$ 930,24
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103113909 101213001 1001213 08/07/2021 R$ 2.499,98
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103113906 101214001 1001214 08/07/2021 R$ 213,90
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103113903 101215001 1001215 08/07/2021 R$ 187,24
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103113900 101216001 1001216 08/07/2021 R$ 478,01
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103120643 101218001 1001218 14/07/2021 R$ 947,74
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103120646 101219001 1001219 14/07/2021 R$ 528,43
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103120649 101220001 1001220 14/07/2021 R$ 218,18
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103120652 101221001 1001221 14/07/2021 R$ 242,10
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103120655 101222001 1001222 14/07/2021 R$ 220,90
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103113915 101211001 1001211 08/07/2021 R$ 238,30
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103113912 101212001 1001212 08/07/2021 R$ 2.805,14
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103117317 101210001 1001210 12/07/2021 R$ 2.789,51
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103113897 101217001 1001217 08/07/2021 R$ 3.776,10
JULIANO FIGUEIRA ALVES 103108006 100137053 1000137 02/07/2021 R$ 40,00
JULIANO FIGUEIRA ALVES 103108009 100137054 1000137 02/07/2021 R$ 40,00
JULIANO FIGUEIRA ALVES 103108012 100137055 1000137 02/07/2021 R$ 40,00
TAYRONE BATISTA DUTRA 103117268 101149002 1001149 12/07/2021 R$ 500,00
LORENA DE CASTRO CAMPOS 103132111 101341001 1001341 21/07/2021 R$ 60,00
ANTONIO DE ALMEIDA MARTINS 103107998 100859003 1000859 02/07/2021 R$ 1.375,00
GRÁFICA GV 103117156 101303001 1001303 09/07/2021 R$ 202,40
EURIDES BARBOSA 103117071 100854003 1000854 09/07/2021 R$ 700,00
KLEBER MOREIRA DE AVELAR 103117090 100851003 1000851 09/07/2021 R$ 754,00
JACKSON GOMES PINTO 103117309 100853003 1000853 12/07/2021 R$ 850,00
VINICIUS CAMPOS ARAUJO 103117272 100849003 1000849 12/07/2021 R$ 1.540,00
JULIANA FAGUNDES DE OLIVEIRA-ME 103117075 101335001 1001335 09/07/2021 R$ 1.500,00
JULIANA FAGUNDES DE OLIVEIRA-ME 103107994 101337001 1001337 02/07/2021 R$ 1.500,00
KLEBER MOREIRA DE AVELAR -EPP 103117313 101178001 1001178 12/07/2021 R$ 500,00
WILSON ALVES MOREIRA 103117670 101309001 1001309 12/07/2021 R$ 2.400,00
JULIANA FAGUNDES DE OLIVEIRA-ME 103117078 101336001 1001336 09/07/2021 R$ 3.500,00
HALLEY SANTANA DUTRA 103107990 101333001 1001333 02/07/2021 R$ 2.512,86
MED CENTER COMERCIAL LTDA 103113931 104229003 1004229 08/07/2021 R$ 501,60
DIETHAFARMA DIST. DE PRODUTOS FARMACEUTICOS LTDA 103117172 101340001 1001340 09/07/2021 R$ 17.135,00
DONIZETE SOUZA DE CARVALHO 01999228618 103121338 101197001 1001197 16/07/2021 R$ 4.990,00
DONIZETE SOUZA DE CARVALHO 01999228618 103121341 101196001 1001196 16/07/2021 R$ 7.485,00
DIETHAFARMA DIST. DE PRODUTOS FARMACEUTICOS LTDA 103113919 101296001 1001296 08/07/2021 R$ 11.645,90
ERIVAL GONÇALVES SOARES 103121348 101342001 1001342 16/07/2021 R$ 289,20
WALKILAINE MARTINS ESPERANÇA 103137968 100904034 1000904 22/07/2021 R$ 40,00
WALKILAINE MARTINS ESPERANÇA 103137971 100904035 1000904 22/07/2021 R$ 40,00
WALKILAINE MARTINS ESPERANÇA 103137974 100904036 1000904 22/07/2021 R$ 40,00
WALKILAINE MARTINS ESPERANÇA 103137977 100904037 1000904 22/07/2021 R$ 40,00
CEMIG DISTRIBUIÇÃO SA 103108083 101343001 1001343 02/07/2021 R$ 105,23
CEMIG DISTRIBUIÇÃO SA 103108087 101343002 1001343 02/07/2021 R$ 107,90
COPANOR 103146497 100086005 1000086 26/07/2021 R$ 141,73
COPANOR 103146491 100050005 1000050 26/07/2021 R$ 539,75
COPANOR 103146488 100049005 1000049 26/07/2021 R$ 37,22
COPANOR 103146494 100048005 1000048 26/07/2021 R$ 883,78
COPANOR 103146535 100047005 1000047 26/07/2021 R$ 156,06
COPANOR 103146485 100046005 1000046 26/07/2021 R$ 322,24
COPANOR 103146557 100045005 1000045 26/07/2021 R$ 274,31
COPANOR 103146538 100044005 1000044 26/07/2021 R$ 34,05
COPANOR 103146482 100043005 1000043 26/07/2021 R$ 27,71
COPANOR 103146479 100042005 1000042 26/07/2021 R$ 839,70
COPANOR 103146473 100040005 1000040 26/07/2021 R$ 1.398,39
COPANOR 103146470 100039005 1000039 26/07/2021 R$ 376,66
COPANOR 103146467 100038005 1000038 26/07/2021 R$ 43,17
COPANOR 103146476 100041005 1000041 26/07/2021 R$ 27,71
COPANOR 103146500 101344001 1001344 26/07/2021 R$ 13,65
ELINE GOMES DA ROCHA 103132107 101205004 1001205 21/07/2021 R$ 40,00
GUSTAVO RODRIGUES DE ALMEIDA LEAL 103108054 100457017 1000457 02/07/2021 R$ 40,00
GUSTAVO RODRIGUES DE ALMEIDA LEAL 103108057 100457018 1000457 02/07/2021 R$ 30,00
GUSTAVO RODRIGUES DE ALMEIDA LEAL 103108060 100457019 1000457 02/07/2021 R$ 30,00
GUSTAVO RODRIGUES DE ALMEIDA LEAL 103108063 101345001 1001345 02/07/2021 R$ 40,00
WALTER DOS SANTOS MARQUES JUNIOR 103132144 101347001 1001347 20/07/2021 R$ 30,00
COPANOR 103108075 100073003 1000073 02/07/2021 R$ 53,83
COPANOR 103108079 100073004 1000073 02/07/2021 R$ 150,68
CEMIG DISTRIBUIÇÃO SA 103108002 100101005 1000101 02/07/2021 R$ 284,13
CEMIG DISTRIBUIÇÃO SA 103117325 100087005 1000087 12/07/2021 R$ 248,50
LAJES BEIRA RIO LTDA 103110888 101370001 1001370 05/07/2021 R$ 12.780,87
DIETHAFARMA DIST. DE PRODUTOS FARMACEUTICOS LTDA 103117176 101359001 1001359 09/07/2021 R$ 3.192,88
CARLOS COSTA MARTINS 103155619 101372001 1001372 22/07/2021 R$ 235,00
JOAO PEREIRA DA SILVA 103108099 100477005 1000477 02/07/2021 R$ 300,00
KLEBER MOREIRA DE AVELAR -EPP 103108067 101382001 1001382 02/07/2021 R$ 612,75
Folha de Pagamento 103113106 101470001 1001470 07/07/2021 R$ 200,00
Folha de Pagamento 103113114 101471001 1001471 07/07/2021 R$ 480,00
ESPORTIVA SOCIEDADE MERCAN DE COMBUSTIVEIS LTDA 103113894 101474001 1001474 08/07/2021 R$ 243,23
ALEXANDRE PEREIRA SILVA 27057226888 103117168 101475001 1001475 09/07/2021 R$ 400,00
ELIANE GOMES DE OLIVEIRA FIGUEIRA 03283480664 103123062 101363001 1001363 15/07/2021 R$ 368,00
ELIANE GOMES DE OLIVEIRA FIGUEIRA 03283480664 103123065 101480001 1001480 15/07/2021 R$ 208,00
ELIANE GOMES DE OLIVEIRA FIGUEIRA 03283480664 103113090 101329001 1001329 08/07/2021 R$ 902,00
ELIANE GOMES DE OLIVEIRA FIGUEIRA 03283480664 103113087 101384001 1001384 08/07/2021 R$ 260,00
ELIANE GOMES DE OLIVEIRA FIGUEIRA 03283480664 103123068 101386001 1001386 15/07/2021 R$ 967,30
CARLOS RIBEIRO DOS SANTOS 103155677 100063028 1000063 21/07/2021 R$ 240,00
CARLOS RIBEIRO DOS SANTOS 103155680 100063029 1000063 21/07/2021 R$ 240,00
IAGO LIMA SOARES 103132223 100069046 1000069 21/07/2021 R$ 40,00
IAGO LIMA SOARES 103132226 100069047 1000069 21/07/2021 R$ 40,00
IAGO LIMA SOARES 103132229 100069048 1000069 21/07/2021 R$ 30,00
Folha de Pagamento 103117385 101486001 1001486 12/07/2021 R$ 900,00
IAGO LIMA SOARES 103132232 100069049 1000069 21/07/2021 R$ 40,00
JOAO ANTONIO DE ALMEIDA RUAS 103137896 100845005 1000845 22/07/2021 R$ 40,00
JOAO ANTONIO DE ALMEIDA RUAS 103137899 100845006 1000845 22/07/2021 R$ 60,00
JOAO ANTONIO DE ALMEIDA RUAS 103137902 100845007 1000845 22/07/2021 R$ 40,00
WALTER DOS SANTOS MARQUES JUNIOR 103132379 100065066 1000065 21/07/2021 R$ 40,00
DEBORA VIEIRA DE SOUZA 09938488692 103113941 101488001 1001488 08/07/2021 R$ 621,10
WALTER DOS SANTOS MARQUES JUNIOR 103132382 100065067 1000065 21/07/2021 R$ 30,00
WALTER DOS SANTOS MARQUES JUNIOR 103132385 100065068 1000065 21/07/2021 R$ 40,00
WALTER DOS SANTOS MARQUES JUNIOR 103132388 100065069 1000065 21/07/2021 R$ 40,00
DEBORA VIEIRA DE SOUZA 09938488692 103113944 101489001 1001489 08/07/2021 R$ 133,00
WALTER DOS SANTOS MARQUES JUNIOR 103132391 100065070 1000065 21/07/2021 R$ 30,00
WALTER DOS SANTOS MARQUES JUNIOR 103132394 100065071 1000065 21/07/2021 R$ 40,00
CARLOS COSTA MARTINS 103155628 100261058 1000261 22/07/2021 R$ 40,00
CARLOS COSTA MARTINS 103155631 100261059 1000261 22/07/2021 R$ 40,00
CARLOS COSTA MARTINS 103155634 100261060 1000261 22/07/2021 R$ 40,00
CARLOS COSTA MARTINS 103155637 100261061 1000261 22/07/2021 R$ 30,00
CARLOS COSTA MARTINS 103155640 100261062 1000261 22/07/2021 R$ 40,00
CARLOS COSTA MARTINS 103155643 100261063 1000261 22/07/2021 R$ 600,00
JULIANO FIGUEIRA ALVES 103108015 100137056 1000137 02/07/2021 R$ 60,00
JULIANO FIGUEIRA ALVES 103108018 100137057 1000137 02/07/2021 R$ 40,00
JULIANO FIGUEIRA ALVES 103108021 100137058 1000137 02/07/2021 R$ 40,00
JULIANO FIGUEIRA ALVES 103108024 100137059 1000137 02/07/2021 R$ 40,00
JULIANO FIGUEIRA ALVES 103108027 100137060 1000137 02/07/2021 R$ 60,00
JULIANO FIGUEIRA ALVES 103108030 100137061 1000137 02/07/2021 R$ 30,00
JULIANO FIGUEIRA ALVES 103108033 100137062 1000137 02/07/2021 R$ 30,00
JULIANO FIGUEIRA ALVES 103108036 100137063 1000137 02/07/2021 R$ 40,00
JULIANO FIGUEIRA ALVES 103108039 100137064 1000137 02/07/2021 R$ 60,00
JULIANO FIGUEIRA ALVES 103108042 100137065 1000137 02/07/2021 R$ 30,00
Folha de Pagamento 103108046 101494001 1001494 02/07/2021 R$ 330,00
Folha de Pagamento 103146977 101502001 1001502 30/07/2021 R$ 300,00
Folha de Pagamento 103108300 101509001 1001509 05/07/2021 R$ 500,00
FLORICULTURA FLORA E VIDA LTDA 103137996 101512001 1001512 22/07/2021 R$ 1.800,00
FLORICULTURA FLORA E VIDA LTDA 103137993 101513001 1001513 22/07/2021 R$ 3.535,00
JOAO PEREIRA BARBOSA 103122885 101498001 1001498 01/07/2021 R$ 10.937,60
EDIMAR ANDRADE BARBOSA 103108279 101532001 1001532 02/07/2021 R$ 861,00
EDIMAR ANDRADE BARBOSA 103108283 101533001 1001533 02/07/2021 R$ 195,00
ELIANE GOMES DE OLIVEIRA FIGUEIRA 03283480664 103123071 101534001 1001534 15/07/2021 R$ 514,00
GISMAR MOREIRA SAPORE 06437771640 103108155 101536001 1001536 05/07/2021 R$ 860,00
KAIO HENRIQUE BARBOSA PRATES 11112499628 103117067 101535001 1001535 09/07/2021 R$ 770,00
Folha de Pagamento 103113122 101596001 1001596 07/07/2021 R$ 400,00
ZAQUEU RAMOS SANTOS FILHO 103132148 101598001 1001598 20/07/2021 R$ 60,00
Folha de Pagamento 103147334 101599001 1001599 29/07/2021 R$ 170,00
Folha de Pagamento 103113937 101600001 1001600 08/07/2021 R$ 250,00
Folha de Pagamento 103114901 101601001 1001601 08/07/2021 R$ 400,00
RENANA CRISTINA DE CARVALHO DA SILVA 103113083 101593001 1001593 07/07/2021 R$ 40,00
Folha de Pagamento 103113118 101603001 1001603 07/07/2021 R$ 400,00
IRAYANA MOUTINHO GOMES 103137876 101606001 1001606 22/07/2021 R$ 60,00
CARLOS RIBEIRO DOS SANTOS 103155671 101607001 1001607 21/07/2021 R$ 281,01
ZAQUEU RAMOS SANTOS FILHO 103132152 101627001 1001627 20/07/2021 R$ 60,00
KARINE QUARESMA DAVID 103132115 101628001 1001628 21/07/2021 R$ 60,00
LEIDA NAGLE FONSECA SALOMÃO 103137880 101629001 1001629 22/07/2021 R$ 60,00
Folha de Pagamento 103113110 101630001 1001630 07/07/2021 R$ 400,00
Folha de Pagamento 103113933 101631001 1001631 08/07/2021 R$ 1.000,00
Folha de Pagamento 103108296 101639001 1001639 02/07/2021 R$ 600,00
Folha de Pagamento 103113126 101640001 1001640 07/07/2021 R$ 400,00
CEMIG DISTRIBUIÇÃO SA 103108091 100102006 1000102 02/07/2021 R$ 106,88
EDIMAR ANDRADE BARBOSA 103146751 101604001 1001604 23/07/2021 R$ 307,90
FRANCIS WELLINGTON DE BARROS ANDRADE EIRELI 103122943 101338001 1001338 19/07/2021 R$ 1.417,00
MULTIFARMA COMERCIO E REPRESENTAÇÕES LTDA 103113927 101019001 1001019 08/07/2021 R$ 1.221,07
EDIMAR ANDRADE BARBOSA 103108289 101310002 1001310 02/07/2021 R$ 544,00
PEPALU COMERCIALARTIGOS DE PAPELARIA EMPREENDIMENTOS LTDA 103107986 101085001 1001085 02/07/2021 R$ 2.869,80
EDIMAR ANDRADE BARBOSA 103108292 101311001 1001311 02/07/2021 R$ 189,00
Folha de Pagamento 103117292 101297002 1001297 12/07/2021 R$ 9.120,00
EDIMAR ANDRADE BARBOSA 103108286 101310001 1001310 02/07/2021 R$ 1.868,00
PEPALU COMERCIALARTIGOS DE PAPELARIA EMPREENDIMENTOS LTDA 103117110 101164001 1001164 09/07/2021 R$ 2.869,80
JOSE MANOEL CARDOSO 103117414 101605001 1001605 12/07/2021 R$ 5.760,00
LOKALPEÇAS ACESSÓRIOS EIRELE-ME 103146773 101551001 1001551 23/07/2021 R$ 3.842,74
DIANA DARLEN SOARES CANGUSSU 103117164 101641001 1001641 09/07/2021 R$ 218,00
ERIVAL GONÇALVES SOARES 103121345 101642001 1001642 16/07/2021 R$ 250,00
CARLOS COSTA MARTINS 103155622 101501001 1001501 22/07/2021 R$ 235,08
CARLOS RIBEIRO DOS SANTOS 103155668 101523001 1001523 21/07/2021 R$ 254,88
CARLOS RIBEIRO DOS SANTOS 103155674 101644001 1001644 21/07/2021 R$ 250,10
LUCIENE OLIVEIRA LEAL 103137906 101649001 1001649 22/07/2021 R$ 40,00
LUCIENE OLIVEIRA LEAL 103137909 101649002 1001649 22/07/2021 R$ 40,00
LUCIENE OLIVEIRA LEAL 103137912 101649003 1001649 22/07/2021 R$ 40,00
THALES ALVES GONÇALVES 103137888 101651001 1001651 22/07/2021 R$ 40,00
JETIENE VIANA REISME 103108071 101552001 1001552 02/07/2021 R$ 1.337,70
JETIENE VIANA REISME 103117086 101553001 1001553 09/07/2021 R$ 75,00
DIEGO ROSA SALOMÃO 10009040676 103117351 101614001 1001614 12/07/2021 R$ 330,00
DIGITALIZA TECNOLOGIA E GESTAO DE DADOS LTDA -ME 103117160 100655004 1000655 09/07/2021 R$ 500,00
AGPADALBERTO GONÇALVES PIRES ADVOGADOS ASSOCIADOS 103120513 100298006 1000298 15/07/2021 R$ 7.000,00
LABORATORIO IZAC DE ANALISES E PESQUISAS CLINICAS LTDA 103117284 101388001 1001388 12/07/2021 R$ 1.212,11
PAULA GONÇALVES DE SOUZA 103137884 101652001 1001652 22/07/2021 R$ 40,00
ELIETE RODRIGUES DE OLIVEIRA 103137892 101653001 1001653 22/07/2021 R$ 240,00
Folha de Pagamento 103113094 100846004 1000846 08/07/2021 R$ 14.000,00
Folha de Pagamento 103117301 101192003 1001192 12/07/2021 R$ 14.000,00
EDIMAR ANDRADE BARBOSA 103146763 101478001 1001478 23/07/2021 R$ 700,00
EDIMAR ANDRADE BARBOSA 103146760 101479001 1001479 23/07/2021 R$ 690,00
EDIMAR ANDRADE BARBOSA 103146757 101491001 1001491 23/07/2021 R$ 96,00
HALLEY SANTANA DUTRA 103117280 101516001 1001516 12/07/2021 R$ 967,50
Folha de Pagamento 103117828 100857004 1000857 12/07/2021 R$ 8.480,00
HALLEY SANTANA DUTRA 103117098 101515001 1001515 09/07/2021 R$ 1.411,00
EDIPO TRINDADE MIRANDA DE SOUZA 103136977 100067025 1000067 21/07/2021 R$ 40,00
EDIPO TRINDADE MIRANDA DE SOUZA 103136980 100067026 1000067 21/07/2021 R$ 40,00
EDIPO TRINDADE MIRANDA DE SOUZA 103136983 100067027 1000067 21/07/2021 R$ 30,00
EDIPO TRINDADE MIRANDA DE SOUZA 103136986 100067028 1000067 21/07/2021 R$ 30,00
EDIPO TRINDADE MIRANDA DE SOUZA 103136989 100067029 1000067 21/07/2021 R$ 40,00
EDIPO TRINDADE MIRANDA DE SOUZA 103136994 100067030 1000067 21/07/2021 R$ 30,00
EDIPO TRINDADE MIRANDA DE SOUZA 103136997 100067031 1000067 21/07/2021 R$ 30,00
EDIPO TRINDADE MIRANDA DE SOUZA 103137000 100067032 1000067 21/07/2021 R$ 30,00
EDIPO TRINDADE MIRANDA DE SOUZA 103137003 100067033 1000067 21/07/2021 R$ 40,00
EDIPO TRINDADE MIRANDA DE SOUZA 103137006 100067034 1000067 21/07/2021 R$ 30,00
EDIPO TRINDADE MIRANDA DE SOUZA 103137009 100067035 1000067 21/07/2021 R$ 30,00
EDIPO TRINDADE MIRANDA DE SOUZA 103137014 100067036 1000067 21/07/2021 R$ 30,00
EDIPO TRINDADE MIRANDA DE SOUZA 103137017 100067037 1000067 21/07/2021 R$ 30,00
EDIPO TRINDADE MIRANDA DE SOUZA 103137020 100067038 1000067 21/07/2021 R$ 30,00
APOLONIO VALMIR DA ROCHA 103123023 101609001 1001609 19/07/2021 R$ 1.174,00
EDIMAR ANDRADE BARBOSA 103119891 101332001 1001332 13/07/2021 R$ 441,90
CLEITON MENDES CARVALHO - ME 103123001 100773005 1000773 19/07/2021 R$ 7.500,00
EDIMAR ANDRADE BARBOSA 103119888 101331001 1001331 13/07/2021 R$ 2.527,00
EDIMAR ANDRADE BARBOSA 103119882 101539001 1001539 13/07/2021 R$ 5.295,00
EDIMAR ANDRADE BARBOSA 103146754 101540001 1001540 23/07/2021 R$ 580,00
EDIMAR ANDRADE BARBOSA 103146748 101541001 1001541 23/07/2021 R$ 4.726,00
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103146694 101567001 1001567 27/07/2021 R$ 247,13
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121257 101568001 1001568 16/07/2021 R$ 952,19
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121233 101573001 1001573 16/07/2021 R$ 1.783,29
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103122660 101569001 1001569 16/07/2021 R$ 773,95
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121244 101577001 1001577 16/07/2021 R$ 627,67
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103122648 101570001 1001570 16/07/2021 R$ 803,78
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103122636 101571001 1001571 16/07/2021 R$ 240,00
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103122669 101579001 1001579 16/07/2021 R$ 8.132,48
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121251 101563001 1001563 16/07/2021 R$ 810,21
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121254 101564001 1001564 16/07/2021 R$ 679,69
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121240 101576001 1001576 16/07/2021 R$ 432,26
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121263 101566001 1001566 16/07/2021 R$ 277,88
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121267 101559001 1001559 16/07/2021 R$ 61,81
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121248 101562001 1001562 16/07/2021 R$ 458,24
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121260 101565001 1001565 16/07/2021 R$ 222,34
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121288 101554001 1001554 16/07/2021 R$ 4.728,28
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121279 101560001 1001560 16/07/2021 R$ 638,17
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103121236 101574001 1001574 16/07/2021 R$ 246,93
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103122645 101590001 1001590 16/07/2021 R$ 221,21
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103122657 101572001 1001572 16/07/2021 R$ 5.119,01
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103122642 101580001 1001580 16/07/2021 R$ 1.558,25
COMERCIO DE COMBUSTIVEIS COSTA LTDA 103122639 101582001 1001582 16/07/2021 R$ 728,75